XML 95 R69.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details 3) (USD $)
In Thousands, unless otherwise specified
Apr. 01, 2012
Apr. 03, 2011
Deferred Tax Assets, Net [Abstract]    
Reserves and accruals not currently deductible $ 19,830 $ 22,206
Stock-based compensation 17,237 14,570
Net operating loss carryforwards 14,635 14,443
Research credits 11,222 6,618
Investment securities 1,386 1,545
Other 2,828 3,194
Total gross deferred tax assets 67,138 62,576
Valuation allowance (1,540) (3,654)
Total deferred tax assets, net of valuation allowance 65,598 58,922
Deferred Tax Liabilities [Abstract]    
State income taxes 8,266 6,036
Property and equipment 7,044 4,086
Research and development expenditures 2,924 3,348
Purchased intangible assets 26 2,365
Total deferred tax liabilities 18,260 15,835
Net deferred tax assets $ 47,338 $ 43,087